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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0331-2200 | Berkshire Superior Court For the Berkshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping |
201,536 | 201,536 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 180 | 174 | 192 | 410 | 179 |
Operating Expenses | 13 | 20 | 22 | 23 | 23 |
TOTAL | 193 | 194 | 213 | 433 | 202 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.